Tax Account 05-074-30-009
Owners
BREWER WELDON J/BREWER KAREN S
1187 W CALLE ARTISTICA
GREEN VALLEY, AZ 85614-6158
Account Summary
| Account ID | 05-074-30-009 |
|---|---|
| Account Type | Real Estate |
| Location | 134 S BURLINGTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $503.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $503.59 | $0.00 | $0.00 | $503.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $0.00 | $0.00 | $706.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $325.68 | $0.00 | $0.00 | $325.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $113.86 | $10.00 | $7.97 | $131.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $120.72 | $0.00 | $0.00 | $120.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $2.29 | $117.01 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $13.50 | $4.38 | $90.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | BREWER WELDON J/BREWER KAREN S CHECK 000000000001915 | $-251.79 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001906 | $-251.80 | $251.79 |
| 01/19/2026 | BILL | BREWER WELDON J/BREWER KAREN S | $503.59 | $503.59 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-344.65 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $344.65 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-344.65 | $345.80 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $690.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-348.68 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $348.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-348.68 | $349.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $698.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-352.01 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.13 | $352.01 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.13 | $353.14 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-352.01 | $354.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-701.76 | $2.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $704.02 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-430.32 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $430.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.70 | $431.70 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-429.14 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $429.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.52 | $430.52 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-429.38 | $1.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.76 | $430.76 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $429.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $431.28 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.51 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $212.96 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $425.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $1.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-325.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $325.68 | $325.68 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-330.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $330.70 | $330.70 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $118.40 | $118.40 |
| 12/27/2006 | LIEN | 2005 Redemption Payment | $-146.23 | $0.00 |
| 12/27/2006 | LIEN | 2005 Redemption Interest/Fee | $10.40 | $146.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-121.83 | $135.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $257.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $267.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.97 | $257.66 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $135.83 | $249.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $113.86 | $113.86 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-122.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $122.70 | $122.70 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-120.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $120.72 | $120.72 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $116.04 | $116.04 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-108.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $108.48 | $108.48 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-107.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.74 | $107.74 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-56.23 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-56.23 | $56.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 08/25/1998 | LIEN | 1997 Redemption Payment | $-126.28 | $0.00 |
| 08/25/1998 | LIEN | 1997 Redemption Interest/Fee | $4.27 | $126.28 |
| 08/25/1998 | LIEN | 1996 Redemption Payment | $-114.15 | $122.01 |
| 08/25/1998 | LIEN | 1996 Redemption Interest/Fee | $19.19 | $236.16 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-117.01 | $216.97 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $2.29 | $333.98 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $122.01 | $331.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $209.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $94.96 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-77.46 | $108.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.38 | $185.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $181.54 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $94.96 | $168.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $28.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |